Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0958
Invoice Date February 26, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://websta.me/successful-vape-juice-business/
https://earthnworld.com/vape-travel-guide-vape-supplies/

$145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00